This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...

This sample work program focuses on the processes to set up, design, and test client and carrier interfaces, and underst...

This sample provides steps for reviewing a company’s vendor management process.

Develop a clear framework for integrating sustainability principles into all levels of company operations with this sust...

Secure your digital infrastructure and maintain proper system access security with our sample IT access policy.

Identify and define your company's philosophy toward maintaining up-to-date software applications with this sample polic...

Using the best practices in this audit program sample, you can evaluate your organization’s ability to detect unauthoriz...

Why auditors need to adopt new strategies and increase audit frequency to stay ahead in an evolving environment.

Use this policy to establish and maintain secure server settings within your company's IT infrastructure.

Utilize this audit report sample to evaluate your organization’s general computer control risks and report on the progre...

Use this questionnaire to meticulously evaluate your mainframe data center's operational controls and enhance security, ...

This work program will assist audit teams with identifying risks and related controls for logical security administratio...